NUCLEAR ENERGY INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NUCLEAR ENERGY INSTITUTE INC (EIN 52-1209124)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201233129349301223
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T13:20:22-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOKES & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW 340	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200052842	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521209124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Nuclear Energy Institute Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NUCL	NameControl
Phone	2027398000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 I Street NW Room No 400	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200063708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Phyllis M Rich	Name
Title	Senior Vice President CFO	Title
Phone	2027298000	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY STOKES	Name
Phone	2022939000	Phone
Date Prepared	2012-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marvin S Fertel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1776 I Street NW 400	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200063708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	105607155	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nei.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	The Nuclear Energy Institute NEI is the policy organization of the nuclear energy and technologies industry and participates in both the national and global policy-making process.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	129	TotalNbrEmployees
Total Gross UBI	1870	TotalGrossUBI
Net Unrelated Business Txbl Income	870	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	44863623	ContributionsGrantsPriorYear
Contributions Grants Current Year	48623875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3084678	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3786066	ProgramServiceRevenueCY
Investment Income Prior Year	1011915	InvestmentIncomePriorYear
Investment Income Current Year	1219453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6813	OtherRevenuePriorYear
Other Revenue Current Year	33396	OtherRevenueCurrentYear
Total Revenue Prior Year	48967029	TotalRevenuePriorYear
Total Revenue Current Year	53662790	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	330000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	706000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24467912	SalariesEtcPriorYear
Salaries Etc Current Year	26397173	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18720738	OtherExpensePriorYear
Other Expenses Current Year	26908665	OtherExpensesCurrentYear
Total Expenses Prior Year	43518650	TotalExpensesPriorYear
Total Expenses Current Year	54011838	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5448379	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-349048	RevenuesLessExpensesCY
Total Assets BOY	30882938	TotalAssetsBOY
Total Assets EOY	34581378	TotalAssetsEOY
Total Liabilities BOY	26175277	TotalLiabilitiesBOY
Total Liabilities EOY	38386352	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4707661	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-3804974	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Nuclear Energy Institute NEI is the policy organization of the nuclear energy and technologies industry and participates in both the national and global policy-making process.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Communications - Communications with the industry, Federal Government, state and local policy makers, the media, opinion leaders and the general public.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	129	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NEI	NamePerson
Telephone Number	2027398000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1776 I Street NW 400	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200063708	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (83 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mr Nicholas K Akins
Director	001.00	X	0	0	0
Mr Anthony J Alexander
Director	001.00	X	0	0	0
Mr Gerard M Anderson
Director	001.00	X	0	0	0
Mr Ronald D Asche
Director	001.00	X	0	0	0
Mr Mark H Ayers
Director	001.00	X	0	0	0
Mr Henry B Barron
Director	001.00	X	0	0	0
Mr Warner L Baxter
Director	001.00	X	0	0	0
Mr Donald E Brandt
Director	001.00	X	0	0	0
Dr Aris S Candris
Director	001.00	X	0	0	0
Mr Alasdair I Cathcart
Director	001.00	X	0	0	0
Mr Val Christensen
Director	001.00	X	0	0	0
Mr David A Christian
Director	001.00	X	0	0	0
Mr Christopher M Crane
Director	001.00	X	0	0	0
Mr Mark Crisson
Director	001.00	X	0	0	0
Mr Anthony F Earley Jr
Director	001.00	X	0	0	0
Mr James O Ellis Jr
Director	001.00	X	0	0	0
Mr Glenn English
Director	001.00	X	0	0	0
Dr Audeen W Fentiman
Director	001.00	X	0	0	0
Mr Benjamin G S Fowke III
Director	001.00	X	0	0	0
Mr John D Fuller
Director	001.00	X	0	0	0
Mr John E Futcher
Director	001.00	X	0	0	0
Mr W Gary Gates
Director	001.00	X	0	0	0
Mr Timothy Gitzel
Director	001.00	X	0	0	0
Mr Gerald W Grandey
Director	001.00	X	0	0	0
Mr Edward D Halpin
Director	001.00	X	0	0	0
Mr Lewis Hay III
Director	001.00	X	0	0	0
Mr Greg Hempfling
Director	001.00	X	0	0	0
Mr Edwin D Hill
Director	001.00	X	0	0	0
Mr William P Hite
Director	001.00	X	0	0	0
Dr Michael W Howard PhD PE
Director	001.00	X	0	0	0
Mr Ralph Izzo
Director	001.00	X	0	0	0
Mr William D Johnson
Director	001.00	X	0	0	0
Dr Raymond J Juzaitis
Director	001.00	X	0	0	0
Mr Richard C Kelly
Director	001.00	X	0	0	0
Mr John S Keenan
Director	001.00	X	0	0	0
Mr Thomas D Kilgore
Director	001.00	X	0	0	0
Mr Stephen E Kuczynski
Director	001.00	X	0	0	0
Mr Thomas R Kuhn
Director	001.00	X	0	0	0
Mr William Levis
Director	001.00	X	0	0	0
Mr Ronald L Litzinger
Director	001.00	X	0	0	0
Mr Ganpat Mani
Director	001.00	X	0	0	0
Mr Kevin B Marsh
Director	001.00	X	0	0	0
Mr John C McClure Esq
Director	001.00	X	0	0	0
Mr Michael P McMahon
Director	001.00	X	0	0	0
Mr James H Miller III
Director	001.00	X	0	0	0
Mr James H Miller
Director	001.00	X	0	0	0
Mr Michael G Morris
Director	001.00	X	0	0	0
Mr Christofer M Mowry
Director	001.00	X	0	0	0
Mr George Nash
Director	001.00	X	0	0	0
Mr Patrick L Pope
Director	001.00	X	0	0	0
Mr Clarence L Ray Jr
Director	001.00	X	0	0	0
Ms Caroline A Reda
Director	001.00	X	0	0	0
Mr Mark E Reddemann
Director	001.00	X	0	0	0
Mr Michael W Rencheck
Director	001.00	X	0	0	0
Mr David B Ripsom
Director	001.00	X	0	0	0
Mr K Keith Roe
Director	001.00	X	0	0	0
Mr James E Rogers Jr
Director	001.00	X	0	0	0
Mr Kirk S Schnoebelen
Director	001.00	X	0	0	0
Dr Kris P Singh
Director	001.00	X	0	0	0
Mr Richard J Smith
Director	001.00	X	0	0	0
Mr William H Spence
Director	001.00	X	0	0	0
Mr Matthew W Sunseri
Director	001.00	X	0	0	0
Mr William B Timmerman
Director	001.00	X	0	0	0
Mr George D Turner
Director	001.00	X	0	0	0
Mr Chris Tye
Director	001.00	X	0	0	0
Mr John K Welch
Director	001.00	X	0	0	0
Mr Alan W Wendorf
Director	001.00	X	0	0	0
Mr Kiyoshi Yamauchi
Director	001.00	X	0	0	0
Mr John F Young
Director	001.00	X	0	0	0
Mr Marvin S Fertel
President CEO	040.00	X	2323845	0	-27014	X
Mr Tony R Pietrangelo
Senior Vice President	040.00		460336	0	341364	X
Ms Phyllis M Rich
Senior Vice President and CFO	040.00		440530	0	237406	X
Mr Alex Flint
Senior Vice President	040.00		535193	0	301827	X
Mr Scott J Peterson
Senior Vice President	040.00		345930	0	220254	X
Ms Ellen C Ginsberg
Vice President and Secretary	040.00		361448	0	188896	X
Mr Richard J Myers
Vice President	040.00		457202	0	49987	X
Mr Douglas J Walters
Vice President	040.00		283163	0	136190	X
Mr Alexander Marion
Vice President	040.00		382946	0	1183	X
Mr Marshall Cohen
Senior Director	040.00		268516	0	74956		X
Ms Anne W Cottingham
Senior Director	040.00		239108	0	46617		X
Mr Adrian Heymer
Senior Director	040.00		233215	0	109757		X
Mr Derrick Freeman
Senior Director	040.00		224180	0	31354		X
Mr John D McIntire
Senior Director	040.00		222555	0	46940		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6778167	TotalReportableCompFromOrg
Total Other Compensation	1759717	TotalOtherCompensation
Number Individuals GT100 K	69	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Smith & Harroff Inc
99 Canal Center Plaza Suite 200	Alexandria	VA	22314	Project Management	4720107
Hill & Knowlton Inc
PO Box 8500-4445	Philadelphia	PA	19178	Project Management	4107578
G4S Secure Solutions
PO Box 277469	Atlanta	GA	30384	Project Management	2927539
Canberra Industries Inc
PO Box 27746	New York	NY	10087	Project Management	1641789
Luntz Global LLC
9165 Key Commons Court	Manassas	VA	20110	Project Management	547256

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Membership Dues	48623875	MembershipDues
Total Contributions	48623875	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Conference Income	519100	3734006	3734006
Publications	511190	52060	50190	1870

Field	Value	IRS element (for citing)
Total Program Service Revenue	3786066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1477064	TotalRevenueColumn
Exclusion	$1,477,064	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	51686754	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51944365	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-257611	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-257611	TotalRevenueColumn
Exclusion	-$257,611	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	33396	TotalRevenueColumn
Related Or Exempt Function Income	33396	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33396	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53662790	TotalRevenueColumn
Related Or Exempt Function Income	3817592	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1870	UnrelatedBusinessRevenue
Exclusion	$1,219,453	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	706000	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7040686	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13058730	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4173795	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1119354	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1004608	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1052088	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	87701	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	85822	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	296381	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	344644	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	587802	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2591568	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1076141	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3132461	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	410791	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	131923	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Program Issues	15302519
Equipment Rental Maintenance	881726
Printing Publications	408672
Insurance Taxes	153720

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	364706	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54011838	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	437118	BOY
EOY	3333715	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	316246	BOY
EOY	608793	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2070868	BOY
EOY	1632784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3681039	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3277382	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	699515	BOY
EOY	403657	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24371187	BOY
EOY	24291050	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2987754	BOY
EOY	4311129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30882938	BOY
EOY	34581378	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21082943	BOY
EOY	31401880	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3768805	BOY
EOY	5275249	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1323529	BOY
EOY	1709223	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26175277	BOY
EOY	38386352	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4707661	BOY
EOY	-3804974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4707661	BOY
EOY	-3804974	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30882938	BOY
EOY	34581378	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-349048	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8163587	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	true	AgreeToCarryoverPriorYear
Dues Assessments	48623875	DuesAssessments
Non Ded Lobby Political Current	2147670	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	-1611536	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	536134	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	1210000	AggrAmtReportedInDuesNotices
Taxable	-$673,866	TaxableAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	1323529	BeginningBalance
Additions During Year	5691287	AdditionsDuringYear
Distributions During Year	5305593	DistributionsDuringYear
Ending Balance	1709223	EndingBalance
Included On FS	true	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	787824	OtherCostOrOtherBasis
Depreciation	616393	Depreciation
Book Value	171431	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2893215	OtherCostOrOtherBasis
Depreciation	2660989	Depreciation
Book Value	232226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	403657	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Accrued Interest	120024
Cash Surrender Value of Insurance Policies	4191105

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4311129	TotalBookValueOtherAssets
Total Revenue	53662790	TotalRevenue
Total Expenses	54011838	TotalExpenses
Excess Or Deficit For Year	-349048	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-32596	NetUnrealizedGLOnInvestments
Total Adjustments	-32596	TotalAdjustments
Excess Or Deficit Per FS	-381644	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	53333813	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-32596	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-32596	RevenueNotRptdF990
Revenue Subtotal	53366409	RevenueSubtotal
Investment Expenses Not Included	296381	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	296381	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	53662790	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	53715457	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	53715457	ExpensesSubtotal
Investment Expenses Not Included2	296381	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	296381	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	54011838	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
IV	NEI administers voluntary programs for its members. NEI acts as a fiscal agent for the programs and has no control over the disbursement of the funds. Therefore, NEI does not recognize revenue or expenses in its statement of activities and changes in net assets for these programs. Funds received by NEI for which disbursement have not yet been paid are presented as funds held for others in the audited statement of financial position.
X	NEI adopted a new accounting policy in 2009 required under accounting principles generally accepted in the United States of America, Accounting for Uncertainty in Income Taxes, that requires that uncertain tax positions be evaluated and the potential impact of an unfavorable outcome of a tax authoritys assessment of such uncertain tax position be reflected in the financial statements.	2
X	From time to time, management must assess the need to accrue or disclose a possible loss contingency for proposed adjustments from various federal and state tax authorities who may audit the organization in the normal course of business. NEI has evaluated its tax reporting and has not reflected any contingent liability for any such potential assessment.	2 Continued

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Alliance to Save Energy
1850 M Street NW	Washington	DC	20036	521082991	501c3	10000	Contribution
American Association of Blacks in Energy
927 15th Street NW	Washington	DC	20006	840782569	501c3	10000	Contribution
American Council of Young Political Leaders
2131 K Street NW	Washington	DC	20037	520845718	501c3	5000	Contribution
American Heart Association
4301 North Fairfax Drive	Arlington	VA	22203	135613797	501c3	15000	Contribution
Center for Clean Air Policy
750 First Street NE	Washington	DC	20002	521423164	501c3	10000	Contribution
Center for Workforce Development
701 Pennsylvania Ave NW	Washington	DC	20004	204504014	501c3	55000	Contribution
Center for Legislative Energy & Environmental Research
5400 LBJ Freeway	Dallas	TX	75240	752351673	501c4	80000	Contribution
Congressional Black Caucus
1720 Massachusetts Ave NW	Washington	DC	20036	521160561	501c3	10000	Contribution
Congressional Coalition on Adoption Institute
311 Massachusetts Ave NE	Washington	DC	20002	542035617	501c3	10000	Contribution
Congressional Hispanic Caucus Institute
911 2nd Street NE	Washington	DC	20002	521114225	501c3	50000	Contribution
The Congressional Institute
1700 Diagonal Rd	Alexandria	VA	22314	521504189	501c4	10000	Contribution
Consortium of Catholic Academies
5001 Eastern Ave	Hyattsville	MD	20782	522050972	501c3	5000	Contribution
Consumer Energy Alliance Inc
2211 Norfolk Street	Houston	TX	77098	261658339	501c4	25000	Contribution
Foundation for Nuclear Studies
233 Pennsylvania Ave SE	Washington	DC	20003	522236921	501c3	100000	Contribution
Global Energy and Environment Initiative
1717 Massachusetts Ave NW	Washington	DC	20036	520595110	501c3	10000	Contribution
Greater Washington Urban League
2901 14th Street NW	Washington	DC	20009	530208981	501c3	10000	Contribution
James E Clyburn Research and Scholarship Foundation
499 South Capitol Street SE	Washington	DC	20003	570976265	501c3	10000	Contribution
Kidsave International Inc
5185 Macarthur Blvd NW	Washington	DC	20016	911887623	501c3	5000	Contribution
National Association of Regulatory Utility Commissioners
1101 Vermont Ave NW	Washington	DC	20005	530204609	501c4	9500	Contribution
National Organization of Black Elect Legislative Women
PO Box 7217	Denver	CO	80207	954546960	501c3	10000	Contribution
NCSL Foundation for State Legislatures
7700 East First Place	Denver	CO	80230	742232576	501c3	74500	Contribution
Prevent Cancer Foundation
1600 Duke Street	Alexandria	VA	22314	521429544	501c3	7000	Contribution
Resources for the Future
1616 P Street NW	Washington	DC	20036	530220900	501c3	25000	Contribution
Roosevelt Institute
570 Lexington Ave	New York	NY	10022	237213592	501c3	10000	Contribution
Third Way
1025 Connecticut Ave NW	Washington	DC	20036	201734070	501c4	125000	Contribution
US Capitol Historical Society
200 Maryland Ave NE	Washington	DC	20002	520796820	501c3	5000	Contribution
US Navy Memorial Foundation
701 Pennsylvania Ave NW	Washington	DC	20004	521104476	501c3	5000	Contribution
WAVE Inc
601 Pennsylvania Ave NW	Washington	DC	20024	510170226	501c3	5000	Contribution

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Mr Marvin S Fertel
895448	419750	1008647	-39648	12634	2296831
Mr Tony R Pietrangelo
333716	125840	780	323057	18307	801700
Ms Phyllis M Rich
310010	130050	470	234960	2446	677936
Mr Alex Flint
378708	156060	425	281010	20817	837020
Mr Scott J Peterson
263434	81870	626	197357	22897	566184
Ms Ellen C Ginsberg
276452	84320	676	167917	20979	550344
Mr Richard J Myers
253416	77860	125926	28139	21848	507189
Mr Douglas J Walters
205868	59310	17985	125862	10328	419353
Mr Alexander Marion
218944	65740	98262	-21205	22388	384129
Mr Marshall Cohen
228731	36950	2835	54088	20868	343472
Ms Anne W Cottingham
215285	22460	1363	44671	1946	285725
Mr Adrian Heymer
190427	41610	1178	86107	23650	342972
Mr Derrick Freeman
192728	31160	292	22349	9005	255534
Mr John D McIntire
190941	31410	204	24639	22301	269495

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	4b	Marvin Fertel reported 1,003,287 on his W-2 for deferred compensation but only 947,877 was reported as expense in 2011.
I	4b	Tony Pietrangelo has 277,250 reported as deferred compensation expense in 2011.
I	4b	Phyllis Rich has 202,762 reported as deferred compensation expense in 2011.
I	4b	Alex Flint has 261,024 reported as deferred compensation expense in 2011.
1	4b	Scott Peterson has 153,146 reported as deferred compensation expense in 2011.
I	4b	Ellen Ginsberg has 121,856 reported as deferred compensation expense in 2011.
I	4b	Richard Myers reported 124,233 on his W-2 for deferred compensation but 139,609 was reported as expense in 2011.
I	4b	Douglas Walters reported 17,165 on his W-2 for deferred compensation but 62,011 was reported as expense in 2011.
I	4b	Alexander Marion reported 96,879 on his W-2 for deferred compensation but only 60,524 was reported as expense in 2011.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	4d	Policy Development - Identify and coordinate public policy for the nuclear industry and provide a liaison with other public policy groups and non-governmental organizations on energy and environmental policies of common interest.
Form 990 Part VI	11b	Audit Committee will review form in detail with auditor. Upon satisfaction, the full Board will receive a copy and will be given reasonable time to review and ask questions before the return is filed.
Form 990 Part VI	12c	Employees are required to sign a conflict of interest report annually to confirm that they understand the policy and that they have disclosed any conflict of interest or appearance of a conflict of interest.
Form 990 Part VI	15b	Salaries for all NEI positions are benchmarked against industry standards, using mid-to large-sized not for profit organizations as key comparators. All officer positions are evaluated against a compensation scoring system that ensures the salary range for which this position is set is relative to the positions internal and external responsibilities. CEO/Officer positions are also benchmarked against industry standards annually using the same comparator group as the other positions. This review is performed by an external consultant who provides his recommendations to the Organization Compensation Committee of the NEI Executive Committee. Those recommendations, if approved by the OC, are then provided to the EC by the OC for the ECs final approval.
Form 990 Part VI	19	NEI does not make its governing documents, conflict of interest policy, and financial statements available to the public.
Form 990 Part XI	5	Other changes in net assets consists of actuarial losses for defined benefit and post retirement benefit plans of 8,130,991 and unrealized losses of 32,596.
		Form 990 Part III Line 4d Policy Development - Identify and coordinate public policy for the nuclear industry and provide a liaison with other public policy groups and non-governmental organizations on energy and environmental policies of common interest. Form 990 Part VI Line 11b Audit Committee will review form in detail with auditor. Upon satisfaction, the full Board will receive a copy and will be given reasonable time to review and ask questions before the return is filed. Form 990 Part VI Line 12c Employees are required to sign a conflict of interest report annually to confirm that they understand the policy and that they have disclosed any conflict of interest or appearance of a conflict of interest. Form 990 Part VI Line 15b Salaries for all NEI positions are benchmarked against industry standards, using mid-to large-sized not for profit organizations as key comparators. All officer positions are evaluated against a compensation scoring system that ensures the salary range for which this position is set is relative to the positions internal and external responsibilities. CEO/Officer positions are also benchmarked against industry standards annually using the same comparator group as the other positions. This review is performed by an external consultant who provides his recommendations to the Organization Compensation Committee of the NEI Executive Committee. Those recommendations, if approved by the OC, are then provided to the EC by the OC for the ECs final approval. Form 990 Part VI Line 19 NEI does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990 Part XI Line 5 Other changes in net assets consists of actuarial losses for defined benefit and post retirement benefit plans of 8,130,991 and unrealized losses of 32,596.